Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:56:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160622APB_FTO_38434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-017-001/61
(DAULATPUR) 		3503002000NRG23150620220018672 16/06/2022 PARVINPURI 3503002WL003554 PARVINPURI 00354 PUNB0044610 2982 2982 Processed 27/06/2022 2513954940 PRAVEEN PURI PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/696
(DAULATPUR) 		3503002000NRG23150620220018673 16/06/2022 DEEPAK 3503002WL003554 DEEPAK 00354 PUNB0044610 2982 2982 Processed 27/06/2022 2513954939 DEEPAK ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 5964 5964
3 ROORKEE UT-03-002-017-001/77
(DAULATPUR) 		3503002000NRG23150620220018675 16/06/2022 SOMPAL 3503002WL003554 SOMPAL 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513954938 SOMPAL S/O GENDA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/832
(DAULATPUR) 		3503002000NRG23150620220018676 16/06/2022 RAJKUMAR 3503002WL003554 RAJKUMAR 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513954941 RAJKUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622APB_FTO_38434 Punjab National Bank PUNB0044610 DHANAURI 5964
2 ROORKEE UT3503002_160622APB_FTO_38434 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964

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